SCHEDULE A-8.-Schedule of fixed assets of the Home Owners' Loan Corporation as at Nov. 30, 1936 SCHEDULE A-9.-Schedule of bonded indebtedness of the Home Owners' Loan Cor poration as at Nov. 30, 1936 Total liability, bonds and commitments, as above. 2,995, 152, 225 1,877, 200 1,062, 081, 050 1, 238, 957, 050 262, 483, 575 49, 532, 100 49, 843, 000 123, 500 325, 254, 750] 5, 000, 000 SCHEDULE A-10.-Schedule of accrued interest of bonds of the Home Owners' Loan Corporation as at Nov. 30, 1936 Accrued interest on bonds... Deduct: Interest paid on bonds, deposited with U. S. Treasury___ Interest paid by U. S. Treasury Net liability at Nov. 30, 1936. $206, 634, 181. 15 189, 606, 903. 15 5, 515, 029. 88 184, 091, 873. 27 22, 542, 307. 88 SCHEDULE A-11.-Schedule of deferred credits of the Home Owners' Loan Corporation as at Nov. 30, 1936 Deferred credits to borrowers. Out-region payments. Items in transit. General suspense Total deferred credits. $1, 133, 179. 64 16, 440. 13 283, 891. 57 8, 026. 31 453.93 390. 47 443. 87 1, 442, 825. 92 SCHEDULE A—12.—Adjustments affecting price fiscal year of the Home Owners' Loan Corporation Adjustment to Oct. 31, 1936 (net credit). Debits: Expense items charged in November 1936 which Adjustments to expense through reconciliation of Net refund of overpayment of dividends by savings and loans associations.. Expense incurred in settlement of canceled foreclosure proceedings prior to June 30, 1936_ _ _ _ . Credits: Reimbursement of expenses in November 1936 applicable to expense charged prior to June 30, 1936.. Expense item charged off in June 1936 reversed in November 1936 and set up as an account receivable____ Adjustment to expense and depreciation on furni- Reversal of charge to capital financing expense in June 1936. on a straight 24 months. day basis. Net adjustment to Nov. 30, 1936... 273, 629. 21 |